2 CFR 200 Single Audit Scorecard · Report 2024-12-GSAFAC-0000388786 · C / Watch

Upper Missouri District Health Unit

Williston, ND · Entity Type: Local · UEI: EJMHBFSZVAN3 · THRESHOLD_CLIFF_1M

Federal Awards Expended

$0.97M

Est. Annual Audit Fee

$75,000

High-Risk Fee Surcharge

+$27,500

Statutory 9-Month Due

2027-09-30

Incumbent CPA Firm: North Dakota Office of the State Auditor · Material Weakness: Yes · Going Concern: No · Low-Risk Auditee: No · IRS 990 Revenue: $0

Unlock Unmasked Executive Contact, CAP Remediation Draft & Replacement CPA List ($79 Pass)

Access verified Controller/CFO email & phone, full Yellow Book peer-reviewed replacement CPA firms in ND, and downloadable 2 CFR 200 CAP dossier.

Unlock $79 Single-Entity CAP & Fee Pass → Inspect Live in Terminal

Other Single Audit Entities in ND

Cavalier Public School District No. 6 · $0.80M · ORPHANED_CPA_EXIT
PEMBINA COUNTY HOUSING AUTHORITY · $0.98M · THRESHOLD_CLIFF_1M
ANETA HOMES, INC. · $0.90M · THRESHOLD_CLIFF_1M
GOOD SAMARITAN HOSPITAL ASSOCIATION · $54.63M · HIGH_RISK_REMEDIATION
COAL COUNTRY COMMUNITY HEALTH CENTER · $3.57M · HIGH_RISK_REMEDIATION